Baton Rouge Youth Coalition Inc

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,395,223
Contributions
54%
Program Services
35%
Government Grants
8%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,755,850
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
19%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,966,353
$1,828,201
-63%
Government Grants
$0
$265,375
-
Fundraising Events
$0
$0
-
Program Services
$1,372,500
$1,172,019
-15%
Membership Dues
$0
$0
-
Investments
$24,367
$129,628
+432%
Other
$0
$0
-
Total Revenues
$6,363,220
$3,395,223
-47%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,069
$1,975,410
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$67,496
$48,390
-28%
Offices, Occupancy & IT
$191,154
$712,215
+273%
Interest
$0
$0
-
Depreciation
$26,221
$46,045
+76%
Other
$602,514
$973,790
+62%
Total Expenses
$2,230,454
$3,755,850
+68%
Net income
2024
2025
Change
Net income
+$4,132,766
-$360,627
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,774,513
$2,946,099
+66%
Admin
$455,941
$809,751
+78%
Fundraising
$0
$0
-
Total Expenses
$2,230,454
$3,755,850
+68%
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